| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3629004WL007544 | TS-29-004-015-023/010476 | 2 | renukha | 3629004015/WH/GIS/6827 | renovation of water bodies(OORA CHERUVU bit 1 2022 ) | 2764 | 3629004000NRG24310520230260157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3629004_310523APB_FTO_77849 | 260157 |
| 3629004WL0008559 | TS-29-004-015-023/010476 | 2 | renukha | 3629004015/WH/GIS/6827 | renovation of water bodies(OORA CHERUVU bit 1 2022 ) | 2764 | 3629004000NRG24060620230306321 | Processed | | 03/07/2023 | TS3629004_060623FTO_87632 | 306321 |